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Panchayati Raj Institutions Accounting Software (PRIASoft) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2018-2019 State:-CHHATTISGARH District:-MAHASAMUND,Block Panchayat & Equivalent:-SARAIPALI,Village Panchayat & Equivalent:-KENDUDHAR |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 91,476.00 |
| May, 2018 | 55,159.00 | 1,23,876.00 |
| June, 2018 | 32,153.00 | 89,400.00 |
| July, 2018 | 53,200.00 | 82,500.00 |
| August, 2018 | 293.00 | 9,300.00 |
| September, 2018 | 4,54,724.00 | 24,000.00 |
| October, 2018 | 3,52,336.00 | 5,25,836.00 |
| November, 2018 | 1,722.00 | 75,800.00 |
| December, 2018 | 19,600.00 | 41,050.00 |
| Januaury, 2019 | 14,750.00 | 0.00 |
| February, 2019 | 67,462.00 | 0.00 |
| March, 2019 | 37,100.00 | 1,39,750.00 |
| Total | 10,88,499.00 | 12,02,988.00 |
| Back | ||
| Report generated through PRIASoft(http://accountingonline.gov.in) on Saturday, November 16, 2019 3:48 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |